Annual Report 2020

AT 31 DECEMBER 2020 於二零二零年十二月三十一日 CONSOLIDATED STATEMENT OF FINANCIAL POSITION 綜合財務狀況表 127 2020 ANNUAL REPORT 年報 As at 31 December 於十二月三十一日 2020 2019 二零二零年 二零一九年 Notes HK$’000 HK$’000 附註 港幣千元 港幣千元 Assets 資產 Non-current assets 非流動資產 Investment properties 投資物業 16 53,874 54,093 Property, plant and equipment 物業、廠房及設備 17 1,178,174 1,078,262 Right-of-use assets 資產使用權 18 384 1,569 Land use rights 土地使用權 20 146,047 95,627 Intangible assets 無形資產 21 – – Prepayments for the acquisition of property, plant and equipment 購買物業、廠房及設備之預付款 24 33,951 10,464 Total non-current assets 非流動資產總額 1,412,430 1,240,015 Current assets 流動資產 Inventories 存貨 22 246,638 294,981 Trade receivables 應收賬款 23 638,916 579,443 Bills receivable 應收票據 23 871,869 898,284 Prepayments, deposits and other receivables 預付款、按金及其他應收款 24 24,484 29,463 Pledged bank deposits 已抵押銀行存款 26(a) 84,308 53,921 Bank balances and cash 銀行結存及現金 26(b) 93,262 47,811 Total current assets 流動資產總額 1,959,477 1,903,903 Total assets 資產總額 3,371,907 3,143,918 Liabilities 負債 Non-current liabilities 非流動負債 Other payables 其他應付款 259 487 Bank borrowings 銀行貸款 29 – 210,241 Lease liabilities 租賃負債 18 – 404 Deferred income tax liabilities 遞延所得稅項負債 31 20,339 25,853 Total non-current liabilities 非流動負債總額 20,598 236,985 The notes on pages 135 to 262 are an integral part of these consolidated financial statements. 第 135 頁至 262 頁的附註乃綜合財務報表的其 中部分。